|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-018-009/1014-A
(VELLALAPATTY)
|
2916006000NRG23030920221379226
|
03/09/2022
|
Silumpayee
|
2916006WL057060
|
Silumpayee
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Silumpayee
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-009/1015-A
(VELLALAPATTY)
|
2916006000NRG23030920221379227
|
03/09/2022
|
Kaliyammal
|
2916006WL057060
|
Kaliyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-009/1017-A
(VELLALAPATTY)
|
2916006000NRG23030920221379228
|
03/09/2022
|
Valliyammai
|
2916006WL057060
|
Valliyammai
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-009/1020-A
(VELLALAPATTY)
|
2916006000NRG23030920221379229
|
03/09/2022
|
Palaniyammal
|
2916006WL057060
|
Palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-009/1059-A
(VELLALAPATTY)
|
2916006000NRG23030920221379230
|
03/09/2022
|
Pappa
|
2916006WL057060
|
Pappa
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappa
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-009/1060-A
(VELLALAPATTY)
|
2916006000NRG23030920221379231
|
03/09/2022
|
Dhanalakshmi
|
2916006WL057060
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-009/1068-A
(VELLALAPATTY)
|
2916006000NRG23030920221379232
|
03/09/2022
|
Saroja
|
2916006WL057060
|
Saroja
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-009/1073-A
(VELLALAPATTY)
|
2916006000NRG23030920221379233
|
03/09/2022
|
Sumathi
|
2916006WL057060
|
Sumathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-009/1081-A
(VELLALAPATTY)
|
2916006000NRG23030920221379234
|
03/09/2022
|
Sumathi
|
2916006WL057060
|
Sumathi
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-009/1082-A
(VELLALAPATTY)
|
2916006000NRG23030920221379235
|
03/09/2022
|
Veerammal
|
2916006WL057060
|
Veerammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-009/1084-A
(VELLALAPATTY)
|
2916006000NRG23030920221379236
|
03/09/2022
|
Chinnammal
|
2916006WL057060
|
Chinnammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-009/1085-A
(VELLALAPATTY)
|
2916006000NRG23030920221379237
|
03/09/2022
|
Nachiyammal
|
2916006WL057060
|
Nachiyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-009/1087-A
(VELLALAPATTY)
|
2916006000NRG23030920221379238
|
03/09/2022
|
Periyammal
|
2916006WL057060
|
Periyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-009/1090-A
(VELLALAPATTY)
|
2916006000NRG23030920221379239
|
03/09/2022
|
Nallammal
|
2916006WL057060
|
Nallammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-009/1091-A
(VELLALAPATTY)
|
2916006000NRG23030920221379240
|
03/09/2022
|
Pappathi
|
2916006WL057060
|
Pappathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-009/1169-A
(VELLALAPATTY)
|
2916006000NRG23030920221379242
|
03/09/2022
|
Palaniyandi
|
2916006WL057060
|
Palaniyandi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyandi
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-009/1176-A
(VELLALAPATTY)
|
2916006000NRG23030920221379243
|
03/09/2022
|
Palaniyammal
|
2916006WL057060
|
Palaniyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-009/929-A
(VELLALAPATTY)
|
2916006000NRG23030920221379248
|
03/09/2022
|
Ponnammal
|
2916006WL057060
|
Ponnammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-009/930-A
(VELLALAPATTY)
|
2916006000NRG23030920221379249
|
03/09/2022
|
Maruthaye
|
2916006WL057060
|
Maruthaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maruthaye
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-014/1057-A
(VELLALAPATTY)
|
2916006000NRG23030920221379250
|
03/09/2022
|
Chellammal
|
2916006WL057060
|
Chellammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-014/1064-A
(VELLALAPATTY)
|
2916006000NRG23030920221379251
|
03/09/2022
|
Muthammal
|
2916006WL057060
|
Muthammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-014/1093-A
(VELLALAPATTY)
|
2916006000NRG23030920221379252
|
03/09/2022
|
P Poochiyammal
|
2916006WL057060
|
P Poochiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
P Poochiyammal
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-014/1122-A
(VELLALAPATTY)
|
2916006000NRG23030920221379253
|
03/09/2022
|
Selvarani
|
2916006WL057060
|
Selvarani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-014/1129-A
(VELLALAPATTY)
|
2916006000NRG23030920221379254
|
03/09/2022
|
Arumugam
|
2916006WL057060
|
Arumugam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-014/1142-A
(VELLALAPATTY)
|
2916006000NRG23030920221379255
|
03/09/2022
|
Thenmozhi
|
2916006WL057060
|
Thenmozhi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-014/1154-A
(VELLALAPATTY)
|
2916006000NRG23030920221379256
|
03/09/2022
|
Anjalam
|
2916006WL057060
|
Anjalam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-014/975-A
(VELLALAPATTY)
|
2916006000NRG23030920221379267
|
03/09/2022
|
Karuppaye
|
2916006WL057060
|
Karuppaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-014/979-A
(VELLALAPATTY)
|
2916006000NRG23030920221379269
|
03/09/2022
|
Valliyammai
|
2916006WL057060
|
Valliyammai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-014/980-A
(VELLALAPATTY)
|
2916006000NRG23030920221379270
|
03/09/2022
|
Shanmugam
|
2916006WL057060
|
Shanmugam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-014/981-A
(VELLALAPATTY)
|
2916006000NRG23030920221379271
|
03/09/2022
|
Periyakkal
|
2916006WL057060
|
Periyakkal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-014/984-A
(VELLALAPATTY)
|
2916006000NRG23030920221379272
|
03/09/2022
|
Vijaya
|
2916006WL057060
|
Vijaya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-014/985-A
(VELLALAPATTY)
|
2916006000NRG23030920221379273
|
03/09/2022
|
Jeyalalitha
|
2916006WL057060
|
Jeyalalitha
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeyalalitha
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-014/987-A
(VELLALAPATTY)
|
2916006000NRG23030920221379274
|
03/09/2022
|
Palaniyammal
|
2916006WL057060
|
Palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/101-A
(VELLALAPATTY)
|
2916006000NRG23030920221379276
|
03/09/2022
|
KALARANI
|
2916006WL057060
|
KALARANI
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/102-A
(VELLALAPATTY)
|
2916006000NRG23030920221379277
|
03/09/2022
|
MANJULA
|
2916006WL057060
|
MANJULA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-018/104-A
(VELLALAPATTY)
|
2916006000NRG23030920221379278
|
03/09/2022
|
Thangammal
|
2916006WL057060
|
Thangammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-018/105-A
(VELLALAPATTY)
|
2916006000NRG23030920221379279
|
03/09/2022
|
VEERAMMAL
|
2916006WL057060
|
VEERAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/109-A
(VELLALAPATTY)
|
2916006000NRG23030920221379281
|
03/09/2022
|
Dhanabackiyam
|
2916006WL057060
|
Dhanabackiyam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanabackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/25-A
(VELLALAPATTY)
|
2916006000NRG23030920221379282
|
03/09/2022
|
Josphin Sahaya Mary
|
2916006WL057060
|
Josphin Sahaya Mary
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Josphin Sahaya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/264-A
(VELLALAPATTY)
|
2916006000NRG23030920221379284
|
03/09/2022
|
RASAMMAL
|
2916006WL057060
|
RASAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/265-A
(VELLALAPATTY)
|
2916006000NRG23030920221379285
|
03/09/2022
|
NAGAMMAL
|
2916006WL057060
|
NAGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-018/266-A
(VELLALAPATTY)
|
2916006000NRG23030920221379286
|
03/09/2022
|
Alagammal
|
2916006WL057060
|
Alagammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-018/268-A
(VELLALAPATTY)
|
2916006000NRG23030920221379287
|
03/09/2022
|
POTHUMPONNU
|
2916006WL057060
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-018/269-A
(VELLALAPATTY)
|
2916006000NRG23030920221379288
|
03/09/2022
|
KANNIYAMMAL
|
2916006WL057060
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-018/270-A
(VELLALAPATTY)
|
2916006000NRG23030920221379289
|
03/09/2022
|
Palaniyammal
|
2916006WL057060
|
Palaniyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-018/272-A
(VELLALAPATTY)
|
2916006000NRG23030920221379290
|
03/09/2022
|
MUTHAMMAL
|
2916006WL057060
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-018/273-A
(VELLALAPATTY)
|
2916006000NRG23030920221379291
|
03/09/2022
|
BACKIYAM
|
2916006WL057060
|
BACKIYAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/275-A
(VELLALAPATTY)
|
2916006000NRG23030920221379292
|
03/09/2022
|
LAKSHMI
|
2916006WL057060
|
LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/280-A
(VELLALAPATTY)
|
2916006000NRG23030920221379294
|
03/09/2022
|
NALLAMMAL
|
2916006WL057060
|
NALLAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-018/281-A
(VELLALAPATTY)
|
2916006000NRG23030920221379295
|
03/09/2022
|
MUTHULAKSHMI
|
2916006WL057060
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-018/283-A
(VELLALAPATTY)
|
2916006000NRG23030920221379296
|
03/09/2022
|
ANGAMMAL
|
2916006WL057060
|
ANGAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-018/286-A
(VELLALAPATTY)
|
2916006000NRG23030920221379298
|
03/09/2022
|
Selvi
|
2916006WL057060
|
Selvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/288-A
(VELLALAPATTY)
|
2916006000NRG23030920221379299
|
03/09/2022
|
Sakunthala
|
2916006WL057060
|
Sakunthala
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/289-A
(VELLALAPATTY)
|
2916006000NRG23030920221379300
|
03/09/2022
|
KARUPPAYEE
|
2916006WL057060
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/291-A
(VELLALAPATTY)
|
2916006000NRG23030920221379301
|
03/09/2022
|
MARIYAYEE
|
2916006WL057060
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-018/293-A
(VELLALAPATTY)
|
2916006000NRG23030920221379302
|
03/09/2022
|
VIMALA
|
2916006WL057060
|
VIMALA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-018/295-A
(VELLALAPATTY)
|
2916006000NRG23030920221379303
|
03/09/2022
|
KANNIYAMMAL
|
2916006WL057060
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-018/297-A
(VELLALAPATTY)
|
2916006000NRG23030920221379304
|
03/09/2022
|
LALITHA
|
2916006WL057060
|
LALITHA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-018-018/301-A
(VELLALAPATTY)
|
2916006000NRG23030920221379305
|
03/09/2022
|
RANI
|
2916006WL057060
|
RANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-018-018/304-A
(VELLALAPATTY)
|
2916006000NRG23030920221379306
|
03/09/2022
|
PALANIYAMMAL
|
2916006WL057060
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-018-018/62-A
(VELLALAPATTY)
|
2916006000NRG23030920221379307
|
03/09/2022
|
SAROJA
|
2916006WL057060
|
SAROJA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-018-018/666-A
(VELLALAPATTY)
|
2916006000NRG23030920221379308
|
03/09/2022
|
KALIYAPPAN
|
2916006WL057060
|
KALIYAPPAN
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-018-018/668-A
(VELLALAPATTY)
|
2916006000NRG23030920221379309
|
03/09/2022
|
BRAPAVATHI
|
2916006WL057060
|
BRAPAVATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
BRAPAVATHI
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-018-018/670-A
(VELLALAPATTY)
|
2916006000NRG23030920221379310
|
03/09/2022
|
Chitra
|
2916006WL057060
|
Chitra
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-018-018/671-A
(VELLALAPATTY)
|
2916006000NRG23030920221379311
|
03/09/2022
|
MOOKAYEE
|
2916006WL057060
|
MOOKAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-018-018/680-A
(VELLALAPATTY)
|
2916006000NRG23030920221379312
|
03/09/2022
|
MARIYAYEE
|
2916006WL057060
|
MARIYAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-018-018/753-A
(VELLALAPATTY)
|
2916006000NRG23030920221379313
|
03/09/2022
|
SUMATHI
|
2916006WL057060
|
SUMATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-018-018/763-A
(VELLALAPATTY)
|
2916006000NRG23030920221379314
|
03/09/2022
|
PERIYAKKAL
|
2916006WL057060
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-018-018/764-A
(VELLALAPATTY)
|
2916006000NRG23030920221379315
|
03/09/2022
|
Kanthi
|
2916006WL057060
|
Kanthi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanthi
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-018-018/779-A
(VELLALAPATTY)
|
2916006000NRG23030920221379317
|
03/09/2022
|
KANNIYAMMAL
|
2916006WL057060
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-018-018/78-A
(VELLALAPATTY)
|
2916006000NRG23030920221379318
|
03/09/2022
|
Veeramalai
|
2916006WL057060
|
Veeramalai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veeramalai
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-018-018/79-A
(VELLALAPATTY)
|
2916006000NRG23030920221379319
|
03/09/2022
|
PARVATHI
|
2916006WL057060
|
PARVATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-018-018/805-A
(VELLALAPATTY)
|
2916006000NRG23030920221379320
|
03/09/2022
|
Kamalam
|
2916006WL057060
|
Kamalam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-018-018/82-A
(VELLALAPATTY)
|
2916006000NRG23030920221379321
|
03/09/2022
|
Solayammal
|
2916006WL057060
|
Solayammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Solayammal
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-018-018/83-A
(VELLALAPATTY)
|
2916006000NRG23030920221379322
|
03/09/2022
|
Poongodi
|
2916006WL057060
|
Poongodi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-018-018/830-a
(VELLALAPATTY)
|
2916006000NRG23030920221379323
|
03/09/2022
|
Karuppaye
|
2916006WL057060
|
Karuppaye
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-018-018/832-A
(VELLALAPATTY)
|
2916006000NRG23030920221379324
|
03/09/2022
|
Veerammal
|
2916006WL057060
|
Veerammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-018-018/834-A
(VELLALAPATTY)
|
2916006000NRG23030920221379325
|
03/09/2022
|
Kulumayee
|
2916006WL057060
|
Kulumayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kulumayee
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-018-018/838-A
(VELLALAPATTY)
|
2916006000NRG23030920221379326
|
03/09/2022
|
CHINNAMMAL
|
2916006WL057060
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-018-018/84-A
(VELLALAPATTY)
|
2916006000NRG23030920221379327
|
03/09/2022
|
VELLAKKANNU
|
2916006WL057060
|
VELLAKKANNU
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
VELLAKKANNU
|
CANARA BANK(508532)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-018-018/840-A
(VELLALAPATTY)
|
2916006000NRG23030920221379328
|
03/09/2022
|
PADMANI
|
2916006WL057060
|
PADMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PADMANI
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-018-018/843-A
(VELLALAPATTY)
|
2916006000NRG23030920221379329
|
03/09/2022
|
MARIYAYEE
|
2916006WL057060
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-018-018/847-A
(VELLALAPATTY)
|
2916006000NRG23030920221379330
|
03/09/2022
|
Kanniyammal
|
2916006WL057060
|
Kanniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-018-018/848-A
(VELLALAPATTY)
|
2916006000NRG23030920221379331
|
03/09/2022
|
MALARKODI
|
2916006WL057060
|
MALARKODI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-018-018/849-A
(VELLALAPATTY)
|
2916006000NRG23030920221379332
|
03/09/2022
|
Murugaye
|
2916006WL057060
|
Murugaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murugaye
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-018-018/85-A
(VELLALAPATTY)
|
2916006000NRG23030920221379333
|
03/09/2022
|
LAKSHMI
|
2916006WL057060
|
LAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-018-018/88-A
(VELLALAPATTY)
|
2916006000NRG23030920221379335
|
03/09/2022
|
KALIYAMMAL
|
2916006WL057060
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-018-018/89-A
(VELLALAPATTY)
|
2916006000NRG23030920221379336
|
03/09/2022
|
Kanniyammal
|
2916006WL057060
|
Kanniyammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-018-018/892-A
(VELLALAPATTY)
|
2916006000NRG23030920221379337
|
03/09/2022
|
RAJAMMAL
|
2916006WL057060
|
RAJAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-018-018/90-A
(VELLALAPATTY)
|
2916006000NRG23030920221379338
|
03/09/2022
|
CHELLAMANI
|
2916006WL057060
|
CHELLAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-018-018/904-A
(VELLALAPATTY)
|
2916006000NRG23030920221379339
|
03/09/2022
|
PUSHPAM
|
2916006WL057060
|
PUSHPAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-018-018/906-A
(VELLALAPATTY)
|
2916006000NRG23030920221379340
|
03/09/2022
|
MURUGALAKSHMI
|
2916006WL057060
|
MURUGALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-018-018/91-A
(VELLALAPATTY)
|
2916006000NRG23030920221379341
|
03/09/2022
|
Kuppayee
|
2916006WL057060
|
Kuppayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-018-018/917-A
(VELLALAPATTY)
|
2916006000NRG23030920221379342
|
03/09/2022
|
Chinnaponnu
|
2916006WL057060
|
Chinnaponnu
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-018-018/92-A
(VELLALAPATTY)
|
2916006000NRG23030920221379343
|
03/09/2022
|
ARASAYEE
|
2916006WL057060
|
ARASAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARASAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-018-018/920-A
(VELLALAPATTY)
|
2916006000NRG23030920221379344
|
03/09/2022
|
Manimegalai
|
2916006WL057060
|
Manimegalai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-018-018/921-A
(VELLALAPATTY)
|
2916006000NRG23030920221379345
|
03/09/2022
|
Maragatham
|
2916006WL057060
|
Maragatham
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-018-018/93-A
(VELLALAPATTY)
|
2916006000NRG23030920221379346
|
03/09/2022
|
CHINNAMMAL
|
2916006WL057060
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-018-018/94-A
(VELLALAPATTY)
|
2916006000NRG23030920221379347
|
03/09/2022
|
SARITHA
|
2916006WL057060
|
SARITHA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-018-018/95-A
(VELLALAPATTY)
|
2916006000NRG23030920221379348
|
03/09/2022
|
PONNAMMAL
|
2916006WL057060
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-018-018/97-A
(VELLALAPATTY)
|
2916006000NRG23030920221379350
|
03/09/2022
|
KARUPPAYEE
|
2916006WL057060
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-018-018/99-A
(VELLALAPATTY)
|
2916006000NRG23030920221379351
|
03/09/2022
|
Sellamani
|
2916006WL057060
|
Sellamani
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93000
|
93000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93000
|
93000
|
|
|
|
|
|
|
|